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Invoice
From:
SERVICE FIRST USA

721 Amsterdam St.
Woodstock, IL 60098

SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580

Invoice Number INV-2441
Invoice Date May 28, 2021
Due Date June 7, 2021
Total Due $1,197.20
To:
Naf Naf Grill

720 N. Franklin Street
Chicago, IL60654

https://www.nafnafgrill.com/

179202688

040 (CHICAGO - CHICAGO SOUTH)

SCHAUMBURG
1715 EAST GOLF ROAD
SCHAUMBURG IL 60173 US
847-792-1224
Hrs/Qty Service Rate/PriceAdjustSub Total
3 TECH LABOR

-Replaced drain pan heater
-Replaced temperature dial

 $185.000%$555.00
1 Condenser pan heater 240/ Volts 7 Gal
 $364.890%$364.89
1 OEM Digital Door temp reader $168.470.00%$168.47
Sub Total $1,088.36
Tax $108.84
Total Due $1,197.20

To pay by check, Make checks payable to Service First HVAC Solutions Co.

For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/

Payment is due within 10 days from the date of invoiced. Late payment is subject to fees of 5% per month.

All invoices are due according to the terms shown on your invoice, All cancellations are subject to restocking charges for up to 30% of the total of the invoice and special orders shipping and labor charges are not refundable.
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